| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| SURAMERICA COMERCIAL SAS NIT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-01 | MAEU227675146 | SURAMERICA COMERCIAL SAS NIT | 8968.13 kg | 481920 | 944 CARTONS 944 CARTONS NINE HUNDRED FORTY-FOUR CARTONS O NLY. XMAS GIGANTIC GIFT BAG BOLSA DE REGALO GIGANTE DE NAV IDAD SKU # 09-3058689 CASE P ACK: 24 HTS: 4819 2020 INV N O : 23-24/LGPL -1005 S/BILL N O: . DT. NET WT.: 7740.800 KGS QUANTITY: 22656 PCS PO # 23137 DTD. 01/01/2023 CONSI GNEE PO # 4506942238 TYPE OF BILL OF LADING: BL PRINTED A T DESTINATION. BL MUST BE RAT ED. PORT OF LOADING: IN JHT T RM PORT OF DISCHARGE: BUENAVE NTURA PLACE OF DELIVERY: BUEN AVENTURA SERVICE TYPE: CY-DO OR (ONLY IN CBL PANEL) SHIPP ING MARKS: PO SKU PAYMENT T ERMS: COLLECT INVOICE PARTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER PARTY: SURAMER ICA COMERCIAL SAS CREDIT PART Y: GENERAL DOLLAR SOURCING IN C |